(Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.00%318.02M | -1.87%1.29B | -12.67%293.71M | 0.59%323.49M | 23.43%374.83M | -15.61%297.21M | 17.67%1.31B | -14.32%336.32M | 34.41%321.59M | 37.10%303.69M |
Cost of revenue | -0.30%1.16B | 30.85%1.17B | ||||||||
Gross profit | -14.34%125.65M | -34.69%146.69M | ||||||||
Operating expense | 14.41%321.24M | 6.62%70.75M | -3.47%-892.27M | -1.74%317.19M | 25.43%365.05M | -10.83%280.77M | 15.04%66.36M | -55.58%-862.35M | 51.44%322.79M | 58.31%291.03M |
Selling and administrative expenses | ---- | 6.35%71.22M | ---- | ---- | ---- | ---- | 10.52%66.97M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 21.21%21.08M | ---- | ---- | ---- | ---- | 41.02%17.39M | ---- | ---- | ---- |
-General and administrative expense | ---- | 1.13%50.13M | ---- | ---- | ---- | ---- | 2.72%49.57M | ---- | ---- | ---- |
Other operating expenses | 14.41%321.24M | ---402K | ---963.42M | -1.74%317.19M | 25.43%365.05M | -10.83%280.77M | ---- | ---- | 51.44%322.79M | 58.31%291.03M |
Total other operating income | ---- | -88.82%68K | ---- | ---- | ---- | ---- | -51.63%608K | ---- | ---- | ---- |
Operating profit | -119.58%-3.22M | -31.65%54.9M | -29.11%22.39M | 622.14%6.3M | -22.75%9.78M | -55.92%16.44M | -51.87%80.33M | -42.45%31.59M | -104.62%-1.21M | -66.39%12.66M |
Net non-operating interest income (expenses) | 6.15%-5.61M | -28.99%-23.76M | -5.35%-5.32M | -17.39%-6.21M | -47.94%-6.26M | -55.06%-5.98M | -92.02%-18.42M | -130.56%-5.05M | -103.54%-5.29M | -74.14%-4.23M |
Non-operating interest income | ---- | -13.71%453K | ---- | ---- | ---- | ---- | -31.99%525K | ---- | ---- | ---- |
Non-operating interest expense | -6.15%5.61M | 27.81%24.21M | 3.55%5.77M | 17.39%6.21M | 47.94%6.26M | 55.06%5.98M | 82.78%18.94M | 88.18%5.57M | 103.54%5.29M | 74.14%4.23M |
Net investment income | 55.77%1.78M | 93.90%1.14M | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 43K | 103.85%2K | 2K | 0 | 0 | 0 | -292.59%-52K | 0 | 0 | -422.22%-29K |
Special income (charges) | 111.16%252K | 36.56%-2.26M | ||||||||
Less:Other special charges | ---- | ---27K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | -109.96%-225K | ---- | ---- | ---- | ---- | -39.68%2.26M | ---- | ---- | ---- |
Other non-operating income (expenses) | -79.78%410K | -1.93%-6.23M | -1.62%-9.96M | 92.51%745K | -58.06%958K | 99.02%2.03M | 31.33%-6.11M | 37.75%-9.8M | -92.05%387K | 98.95%2.28M |
Income before tax | -167.09%-8.38M | -50.66%26.96M | -41.43%9.15M | 113.71%837K | -58.07%4.48M | -63.73%12.49M | -62.44%54.63M | -54.01%15.63M | -121.51%-6.11M | -70.64%10.68M |
Income tax | -85.35%375K | -51.46%6.12M | 80.97%1.83M | 23.35%-174K | -17.56%1.91M | -73.08%2.56M | -56.47%12.6M | -88.32%1.01M | -103.79%-227K | -59.83%2.31M |
Net income | -188.16%-8.75M | -50.42%20.84M | -49.88%7.33M | 117.20%1.01M | -69.25%2.57M | -60.16%9.93M | -63.93%42.03M | -42.31%14.62M | -126.24%-5.88M | -72.67%8.37M |
Net income continuous operations | -188.16%-8.75M | -50.42%20.84M | -49.88%7.33M | 117.20%1.01M | -69.25%2.57M | -60.16%9.93M | -63.93%42.03M | -42.31%14.62M | -126.24%-5.88M | -72.67%8.37M |
Noncontrolling interests | -447.91%-2.66M | 6.76%2.04M | 443.04%2.17M | 41.34%-579K | -157.95%-317K | -74.35%764K | -87.37%1.91M | -134.00%-632K | -162.63%-987K | -90.67%547K |
Net income attributable to the company | -166.51%-6.09M | -53.14%18.8M | -66.17%5.16M | 132.51%1.59M | -63.05%2.89M | -58.24%9.16M | -60.44%40.13M | -35.05%15.25M | -123.49%-4.89M | -68.41%7.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -166.51%-6.09M | -53.14%18.8M | -66.17%5.16M | 132.51%1.59M | -63.05%2.89M | -58.24%9.16M | -60.44%40.13M | -35.05%15.25M | -123.49%-4.89M | -68.41%7.83M |
Gross dividend payment | ||||||||||
Basic earnings per share | -166.67%-0.0146 | -60.00%0.04 | -81.77%0.0074 | 132.48%0.0038 | -63.10%0.0069 | -58.21%0.0219 | -61.54%0.1 | -35.66%0.0406 | -122.24%-0.0117 | -71.27%0.0187 |
Diluted earnings per share | -166.67%-0.0146 | -60.00%0.04 | -79.70%0.0074 | 132.48%0.0038 | -63.10%0.0069 | -58.21%0.0219 | -61.54%0.1 | -35.05%0.0364 | -122.24%-0.0117 | -71.27%0.0187 |
Dividend per share | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | -66.67%0.01 | 0 | 0 | 0.01 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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